Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :MOGA Block :ਬਾਘਾਪੁਰਾਣਾ Gram Panchayat :ਮੋਰ ਨੂਰ ਆਬਾਦ
Work Name :- pond near gaushala maur no abad(2615003057/WH/9989027732)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
2615003/2023-2024/23818/TS 28/09/2023 4.6126054 0.4755813 5.0881867 1.52231 3 2615003/2023-2024/23818/AS 09/10/2023 5.08824


Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
21/10/2023
27/10/2023
3333
 
 
 
 
2
10
21/10/2023
27/10/2023
5454
 
 
 
 
3
10
21/10/2023
27/10/2023
4848
 
 
 
 
4
10
21/10/2023
27/10/2023
2727
 
 
 
 
5
10
21/10/2023
27/10/2023
3030
 
 
 
 
6
1
21/10/2023
27/10/2023
 
 
 
 
7
7
06/11/2023
12/11/2023
3636
 
 
 
 
8
2
06/11/2023
12/11/2023
1212
 
 
 
 
9
6
28/11/2023
04/12/2023
10908
 
 
 
 
10
9
05/12/2023
11/12/2023
13029
 
 
 
 
11
1
05/12/2023
11/12/2023
1212
 
 
 
 
12
7
13/12/2023
19/12/2023
9090
 
 
 
 
13
6
21/12/2023
27/12/2023
10908
 
 
 
 
14
7
28/12/2023
03/01/2024
10605
 
 
 
 
15
10
28/12/2023
03/01/2024
14241
 
 
 
 
16
10
28/12/2023
03/01/2024
14544
 
 
 
 
17
7
28/12/2023
03/01/2024
6363
 
 
 
 
18
10
28/12/2023
03/01/2024
7272
 
 
 
 
19
10
28/12/2023
03/01/2024
9999
 
 
 
 
20
9
28/12/2023
03/01/2024
7272
 
 
 
 
21
2
28/12/2023
03/01/2024
3333
 
 
 
 
22
7
06/01/2024
12/01/2024
9696
 
 
 
 
23
10
06/01/2024
12/01/2024
15756
 
 
 
 
24
10
06/01/2024
12/01/2024
10605
 
 
 
 
25
10
06/01/2024
12/01/2024
13029
 
 
 
 
26
10
06/01/2024
12/01/2024
14241
 
 
 
 
27
8
06/01/2024
12/01/2024
11817
 
 
 
 
28
6
16/01/2024
22/01/2024
10302
 
 
 
 
29
9
16/01/2024
22/01/2024
13029
 
 
 
 
30
10
16/01/2024
22/01/2024
13938
 
 
 
 
31
10
16/01/2024
22/01/2024
13029
 
 
 
 
32
10
16/01/2024
22/01/2024
12726
 
 
 
 
33
10
16/01/2024
22/01/2024
12120
 
 
 
 
34
3
16/01/2024
22/01/2024
5454
 
 
 
 
35
6
23/01/2024
29/01/2024
8787
 
 
 
 
36
1
23/01/2024
29/01/2024
1515
 
 
 
 
37
10
30/01/2024
05/02/2024
6060
 
 
 
 
38
9
12/02/2024
18/02/2024
9090
 
 
 
 
39
8
21/02/2024
27/02/2024
10908
 
 
 
 
40
5
04/03/2024
10/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
19/04/2024
25/04/2024
12558
 
 
 
 
2
10
19/04/2024
25/04/2024
14490
 
 
 
 
3
9
19/04/2024
25/04/2024
13846
 
 
 
 
4
10
19/04/2024
25/04/2024
13202
 
 
 
 
5
10
19/04/2024
25/04/2024
11914
 
 
 
 
6
3
19/04/2024
25/04/2024
4830
 
 
 
 
7
10
26/04/2024
02/05/2024
11592
 
 
 
 
8
10
26/04/2024
02/05/2024
8050
 
 
 
 
9
10
26/04/2024
02/05/2024
13846
 
 
 
 
10
9
26/04/2024
02/05/2024
9338
 
 
 
 
11
10
26/04/2024
02/05/2024
8200
 
 
 
 
12
10
26/04/2024
02/05/2024
 
 
 
 
13
10
26/04/2024
02/05/2024
 
 
 
 
14
7
26/04/2024
02/05/2024
 
 
 
 
15
2
26/04/2024
02/05/2024
 
 
 
 
 
Report Completed